4800204276.pdf
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- Attached to
- NE|4800204276
- Contract number
- 4800204276
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order, dated May 20, 2026, is governed by the University's Standard Terms of Purchase and is subject to Nebraska State Treasury payment terms.
The purchase order encompasses nine line items totaling $395.35, consisting primarily of office and technology supplies including three Cobra ACXT390 walkie talkies ($141.75), an APC UPS battery backup system ($71.78), tape, business envelopes, brush blades, ink cartridges, and related consumable items. Payment terms are Net 30, with delivery scheduled for May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The shipment is designated F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date. Billing is directed to the University of Nebraska-Lincoln Accounting Department, and the purchase order number must appear on all packages, invoices, and related documentation. The University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Cobra ACXT390 Walkie Talkies - Rechargea 47.25 141.75
Your material number: B019RIOZVK 002 1 EA APC UPS Battery Backup for Power Outages 71.78 71.78
Your material number: B01FWAZEIU 003 1 EA 2-1/4" (57mm) 2.25" Inches X 165' Feet ( 42.74 42.74
Your material number: B01N9QQVHK 004 1 EA Amazon Basics #10 Business Letter Envelo 14.88 14.88
Your material number: B06VSHD3FG 005 1 EA (2-Set) 10" x 80T Carbide Tip Brush Blad 14.24 14.24
Your material number: B0851C9Q18 006 1 EA DoorStepInk 95 Tri-Color Remanufactured 29.99 29.99
Your material number: B08DLC1C3Z 007 1 EA Dunhil 2 Pack 10" x 80T Carbide Tip Brus 22.99 22.99
Your material number: B0DKJBZ9XK 008 1 EA Remanufactured 96 Black Ink Cartridge Re 31.99 31.99
Your material number: B0FF4RGWY3 009 1 EA TRIXINK LC103 LC103XL Ink Cartridges Com 24.99 24.99
Your material number: B0GRZDWBXY
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/27/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Sandy S Mosel
4800204276 / 05/20/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 395.35
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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